Total revenue
79.94 Mn.
54 client authorities · paid between 2018 and 2022
Direct purchases
1.57 Mn.
133 purchases
Offline purchases
10,978 RON
3 purchases
Tenders
78.36 Mn.
75 contracts
Won without competition
96.7%
30 of 32 lots
National rate: 34.3%
Ranked 977 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.7%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 32,489 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | — | — | 14,960,591 | 14,960,591 | 18.7% | 1.2% | 6 | 2018–2022 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 12,419,576 | 12,419,576 | 15.5% | 1.0% | 2 | 2018–2019 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 12,116,214 | 12,116,214 | 15.2% | 0.7% | 4 | 2019–2021 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 10,041,662 | 10,041,662 | 12.6% | 1.0% | 6 | 2019–2022 |
| JUDETUL BACAU CUI: 5057580 | — | — | 9,515,244 | 9,515,244 | 11.9% | 0.5% | 26 | 2018–2021 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 6,590,684 | 6,590,684 | 8.2% | 1.6% | 4 | 2019–2021 |
| JUDETUL IASI CUI: 4540712 | — | — | 4,319,867 | 4,319,867 | 5.4% | 0.5% | 16 | 2019–2022 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 3,507,739 | 3,507,739 | 4.4% | 0.2% | 1 | 2019 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 3,083,334 | 3,083,334 | 3.9% | 0.2% | 6 | 2018–2019 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 1,810,080 | 1,810,080 | 2.3% | 0.1% | 4 | 2021 |
| COMUNA BELCESTI CUI: 4541211 | 127,333 | — | — | 127,333 | 0.2% | 0.1% | 2 | 2018–2019 |
| COMUNA TIBANA CUI: 4540275 | 111,977 | — | — | 111,977 | 0.1% | 0.3% | 2 | 2018–2019 |
| COMUNA LUNGANI CUI: 4540992 | 101,164 | — | — | 101,164 | 0.1% | 0.2% | 2 | 2018–2019 |
| ORAS PODU ILOAIEI CUI: 4541017 | 83,073 | — | — | 83,073 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMUNA TIBANESTI CUI: 4540267 | 70,118 | — | — | 70,118 | 0.1% | 0.1% | 1 | 2018 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 62,235 | — | — | 62,235 | 0.1% | 0.1% | 23 | 2018–2020 |
| COMUNA MIRONEASA CUI: 4540453 | 60,706 | — | — | 60,706 | 0.1% | 0.1% | 1 | 2018 |
| INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 56,643 | — | — | 56,643 | 0.1% | 0.1% | 17 | 2018–2019 |
| COMUNA HORLESTI CUI: 4540500 | 53,268 | — | — | 53,268 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA COTNARI CUI: 4541220 | 50,066 | — | — | 50,066 | 0.1% | 0.1% | 1 | 2018 |
| CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | 44,500 | — | — | 44,500 | 0.1% | 0.4% | 5 | 2018–2020 |
| COMUNA FOCURI CUI: 4540046 | 42,415 | — | — | 42,415 | 0.1% | 0.1% | 2 | 2018 |
| COMUNA MOGOSESTI CUI: 4540437 | 42,013 | — | — | 42,013 | 0.1% | 0.2% | 2 | 2018 |
| COMUNA SCOBINTI CUI: 4541270 | 40,022 | — | — | 40,022 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA VICTORIA CUI: 4540305 | 38,789 | — | — | 38,789 | 0.1% | 0.0% | 1 | 2018 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AGROPAN IMPEX SRL CUI: 15576550 | 12 | 2,902,973 | 5,805,945 | 1 | 2020–2022 |
| AGRO-PAN-STAR SRL CUI: 14462077 | 4 | 1,810,080 | 5,430,242 | 1 | 2021 |
| TIPOTRANS SRL CUI: 2864828 | 2 | 948,877 | 2,846,632 | 1 | 2021 |
| ELLMAR COM SRL CUI: 4499001 | 2 | 861,203 | 2,583,610 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA25219356 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 15530000-2 | 10.03.2020 | 3,495 |
| Contract object: produse lactate | ||||
| DA25194841 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 15511210-8 | 04.03.2020 | 1,090 |
| Contract object: lapte uht 3.5% 1l | ||||
| DA25092692 | MIDIA GREEN ENERGY SA CUI: 14325363 | 15511210-8 | 20.02.2020 | 3,342 |
| Contract object: lapte antidot uht, 1,5 % grasime, la 1 litru | ||||
| DA25039435 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | 15511600-9 | 13.02.2020 | 9,780 |
| Contract object: achizitie lapte pentru cafea | ||||
| DA24969201 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 15511210-8 | 04.02.2020 | 1,090 |
| Contract object: lapte uht 3.5% 1l | ||||
| DA24921534 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | 15550000-8 | 28.01.2020 | 11,387 |
| Contract object: achizitie de lactate | ||||
| DA24888311 | MIDIA GREEN ENERGY SA CUI: 14325363 | 15511210-8 | 21.01.2020 | 3,038 |
| Contract object: lapte antidot uht, 1,5 % grasime, la 1 litru | ||||
| DA24824458 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 15530000-2 | 10.01.2020 | 3,250 |
| Contract object: lactate | ||||
| DA24701121 | MIDIA GREEN ENERGY SA CUI: 14325363 | 15511210-8 | 13.12.2019 | 3,038 |
| Contract object: lapte antidot, grasime 1,5%, 1 litru. | ||||
| DA24645406 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 15511210-8 | 10.12.2019 | 1,136 |
| Contract object: lapte uht 3.5% 1l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1305063 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15511500-8 | 02.07.2020 | 3,197 |
| Contract object: achizitie alimentatie de protectie: lapte antidot | ||||
| DAN1253850 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15511500-8 | 27.03.2020 | 2,210 |
| Contract object: achizitie alimentatie de protectie: lapte antidot | ||||
| DAN1211568 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15511500-8 | 30.12.2019 | 5,571 |
| Contract object: achizitie alimentatie de protectie - lapte antidot | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1039730 | JUDETUL ALBA CUI: 4562583 | 03222321-9 | 05.04.2023 | 19,124,726 |
| Contract object: furnizarea si distributia fructelor, laptelui si a produselor de panificatie in scoli si gradinite, pentru anii scolari 2020-2021, 2021-2022 si 2022-2023, in cadrul programului pentru scoli al romaniei in judetul alba | ||||
| CAN1021535 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 15811300-9 | 30.11.2022 | 14,950,291 |
| Contract object: acorduri- cadru de furnizare a merelor, laptelui uht si a produselor de panificatie in cadrul programului pentru scoli al romaniei pentru prescolarii din gradintele cu program normal de 4 ore si elevii din invatamantul primar si gimnazial din unitatile de invatamant preuniversitar de stat de pe raza sectorului 2, pentru perioada 2019 - 2023 | ||||
| CAN1029164 | JUDETUL IASI CUI: 4540712 | 15511000-3 | 10.02.2022 | 16,913,454 |
| Contract object: acord - cadru de furnizare si distributie a merelor, laptelui si produselor lactate, si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore din judetul iasi, pentru anii scolari 2019-2022, in cadrul programului pentru scoli al romaniei, 12 loturi. | ||||
| CAN1028779 | JUDETUL NEAMT CUI: 2612839 | 15500000-3 | 28.10.2021 | 23,203,415 |
| Contract object: mere, produse lactate si de panificatie pentru elevii din invatamantul primar si gimnazial de stat si privat, precum si pentru copiii prescolari din gradinitele de stat si private cu program normal de 4 ore, pentru perioada 2019/2022 | ||||
| CAN1016445 | JUDETUL MARAMURES CUI: 3627315 | 15811000-6 | 05.10.2021 | 30,451,614 |
| Contract object: furnizarea fructelor (mere), produselor lactate - lapte uht si produselor de panificatie in cadrul programului pentru scoli al romaniei, pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul maramures in anul scolar 2018-2022 | ||||
| CAN1012563 | JUDETUL COVASNA CUI: 4201988 | 15811300-9 | 24.09.2021 | 16,708,275 |
| Contract object: aprovizionare si distributie pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular de produse de panificatie, lapte si fructe si de legume proaspete pentru patru ani scolari 2018-2022 | ||||
| CAN1023084 | JUDETUL BACAU CUI: 5057580 | 03222321-9 | 01.07.2021 | 15,987,273 |
| Contract object: furnizare, transport si distributie fructe(mere), lapte, produse lactate si produse de panificatie pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul bacau, in anii scolari 2018-2019 si 2019-2020 in cadrul programului pentru scoli al romaniei | ||||
| CAN1022013 | MUNICIPIUL IASI CUI: 4541580 | 15811000-6 | 29.01.2021 | 4,857,266 |
| Contract object: furnizarea, transportul si distributia de fructe (mere), lapte, produse lactate si produse de panificatie pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate / acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din municipiul iasi, in anii scolari 2018-2019 si 2019-2020, 2020- 2021 in cadrul programului pentru scoli al romaniei - acord cadru 3 ani | ||||
| CAN1025415 | JUDETUL ILFOV CUI: 4192545 | 15811000-6 | 28.11.2019 | 7,234,712 |
| Contract object: furnizarea si distributia produselor de panificatie, laptelui, produselor lactate si fructelor in judetul ilfov, pentru anii scolari 2018-2019 si 2019-2020, in cadrul programului pentru scoli al romaniei | ||||
| CAN1004506 | JUDETUL ALBA CUI: 4562583 | 03222321-9 | 22.09.2019 | 14,527,183 |
| Contract object: furnizarea si distributia fructelor, laptelui si a produselor de panificatie in scoli si gradinite, pentru anii scolari 2018 - 2019 si 2019 - 2020, in cadrul programului pentru scoli al romaniei in judetul alba | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/9689910/api/v1/suppliers/9689910/revenue/api/v1/suppliers/9689910/scores/api/v1/suppliers/9689910/benchmarks/api/v1/red-flags/by-supplier/9689910/api/v1/suppliers/9689910/years/api/v1/suppliers/9689910/cpv/api/v1/suppliers/9689910/clients/api/v1/suppliers/9689910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders